All of the following are ways in which data analytics can enhance a system of control except:

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A) increase the need to investigation of period end samples of transactions

B) identify spikes in activity

C) ensure compliance with the policies regarding segregation of duties

D) flag high dollar amounts in higher risk area.

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Operations Management Processes And Supply Chains

ISBN: 9781292409863

13th Global Edition

Authors: Lee Krajewski, Naresh Malhotra, Larry Ritzman

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Posted Date: Nov 01, 2023 03:37 AM

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All of the following are ways in which data analytics can enhance a system of control except:

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Operations Management Processes And Supply Chains

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